Table/Structure Field list used by SAP ABAP Program LMEGUICJV (Include LMEGUICJV)
SAP ABAP Program 
LMEGUICJV (Include LMEGUICJV) is using
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Class (13)
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Data Element (10)
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Table/Structure Field (118)
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Function Module (11)
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Interface (4)
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Message Class (1)
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Message Number (1)
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Class Method (33)
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Program (1)
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Table (23)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 2 | Table/Structure Field |
ALV_S_FCAT - FIX_COLUMN | ALV Control: Fix Column | |
| 3 | Table/Structure Field |
ALV_S_FCAT - ICON | ALV control: Output as icon | |
| 4 | Table/Structure Field |
ALV_S_FCAT - STYLE | ALV control: Style | |
| 5 | Table/Structure Field |
ALV_S_FCAT - TECH | ALV control: Technical field | |
| 6 | Table/Structure Field |
CCP_SRC_DETERM - BESWK | Procuring Plant | |
| 7 | Table/Structure Field |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
| 8 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 9 | Table/Structure Field |
EBAN - LIFNR | Desired vendor | |
| 10 | Table/Structure Field |
EINA - MATNR | Material Number | |
| 11 | Table/Structure Field |
EKABS - MENGE | Purchase Order Quantity | |
| 12 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 13 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 14 | Table/Structure Field |
EKKO - DESCRIPTION | EKKO-DESCRIPTION | |
| 15 | Table/Structure Field |
EKKO - HIERARCHY_EXISTS | EKKO-HIERARCHY_EXISTS | |
| 16 | Table/Structure Field |
EKKO - KDATB | Start of Validity Period | |
| 17 | Table/Structure Field |
EKKO - KDATE | End of Validity Period | |
| 18 | Table/Structure Field |
EKKO - KTWRT | Target Value for Header Area per Distribution | |
| 19 | Table/Structure Field |
EKKO - RELEASE_DATE | EKKO-RELEASE_DATE | |
| 20 | Table/Structure Field |
EKKO - THRESHOLD_EXISTS | EKKO-THRESHOLD_EXISTS | |
| 21 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 22 | Table/Structure Field |
EKKO - ZTERM | Terms of payment key | |
| 23 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 24 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 25 | Table/Structure Field |
EKKODATA - DESCRIPTION | EKKODATA-DESCRIPTION | |
| 26 | Table/Structure Field |
EKKODATA - HIERARCHY_EXISTS | EKKODATA-HIERARCHY_EXISTS | |
| 27 | Table/Structure Field |
EKKODATA - KDATB | Start of Validity Period | |
| 28 | Table/Structure Field |
EKKODATA - KDATE | End of Validity Period | |
| 29 | Table/Structure Field |
EKKODATA - KTWRT | Target Value for Header Area per Distribution | |
| 30 | Table/Structure Field |
EKKODATA - RELEASE_DATE | EKKODATA-RELEASE_DATE | |
| 31 | Table/Structure Field |
EKKODATA - THRESHOLD_EXISTS | EKKODATA-THRESHOLD_EXISTS | |
| 32 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 33 | Table/Structure Field |
EKKODATA - ZTERM | Terms of payment key | |
| 34 | Table/Structure Field |
EKPO - KTMNG | Target Quantity | |
| 35 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 36 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 37 | Table/Structure Field |
EKPODATA - KTMNG | Target Quantity | |
| 38 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 39 | Table/Structure Field |
EKPODATA - TXZ01 | Short Text | |
| 40 | Table/Structure Field |
ICONT - QUICKINFO | Quickinfo for an icon | |
| 41 | Table/Structure Field |
LVC_S_COL - FIELDNAME | ALV control: Field name of internal table field | |
| 42 | Table/Structure Field |
LVC_S_COLO - COL | ALV control: Color | |
| 43 | Table/Structure Field |
LVC_S_COLO - INT | ALV control: Intensified | |
| 44 | Table/Structure Field |
LVC_S_FCAT - EDIT | ALV control: Ready for input | |
| 45 | Table/Structure Field |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 46 | Table/Structure Field |
LVC_S_FCAT - FIX_COLUMN | ALV Control: Fix Column | |
| 47 | Table/Structure Field |
LVC_S_FCAT - ICON | ALV control: Output as icon | |
| 48 | Table/Structure Field |
LVC_S_FCAT - STYLE | ALV control: Style | |
| 49 | Table/Structure Field |
LVC_S_FCAT - TECH | ALV control: Technical field | |
| 50 | Table/Structure Field |
LVC_S_ROID - ROW_ID | Natural number | |
| 51 | Table/Structure Field |
LVC_S_SCOL - COLOR | LVC_S_SCOL-COLOR | |
| 52 | Table/Structure Field |
LVC_S_SCOL - FNAME | ALV control: Field name of internal table field | |
| 53 | Table/Structure Field |
MEREQ3326 - BESWK | Procuring Plant | |
| 54 | Table/Structure Field |
MEREQ3326 - COLORS | MEREQ3326-COLORS | |
| 55 | Table/Structure Field |
MEREQ3326 - CREATION_DATE | Date on which the record was created | |
| 56 | Table/Structure Field |
MEREQ3326 - DESCRIPTION | Contract Name | |
| 57 | Table/Structure Field |
MEREQ3326 - EKORG | Purchasing organization | |
| 58 | Table/Structure Field |
MEREQ3326 - EMATN | Material number corresponding to manufacturer part number | |
| 59 | Table/Structure Field |
MEREQ3326 - HIERARCHY_EXISTS | Part of a Contract Hierarchy | |
| 60 | Table/Structure Field |
MEREQ3326 - INFNRKONNR | Source of supply (info record/outline agreement) | |
| 61 | Table/Structure Field |
MEREQ3326 - ITEMNUMBER | Item Number of Purchasing Document | |
| 62 | Table/Structure Field |
MEREQ3326 - MEINS | Order unit | |
| 63 | Table/Structure Field |
MEREQ3326 - NETPR | Net price of source of supply | |
| 64 | Table/Structure Field |
MEREQ3326 - OBJREF | MEREQ3326-OBJREF | |
| 65 | Table/Structure Field |
MEREQ3326 - PAYMENT_TERMS | Terms of payment key | |
| 66 | Table/Structure Field |
MEREQ3326 - PTEXT | Text for Item Category | |
| 67 | Table/Structure Field |
MEREQ3326 - RELEASE_DATE | Release Date of Contract | |
| 68 | Table/Structure Field |
MEREQ3326 - REL_QUANTITY | Release Quantity of Contract Item | |
| 69 | Table/Structure Field |
MEREQ3326 - REL_VALUE | Release Value of Contract | |
| 70 | Table/Structure Field |
MEREQ3326 - RESWK | Plant from Which Material is Procured | |
| 71 | Table/Structure Field |
MEREQ3326 - RLFDT | Realistic Delivery Date | |
| 72 | Table/Structure Field |
MEREQ3326 - SOURCE_ASSIGNED | Assign source of supply | |
| 73 | Table/Structure Field |
MEREQ3326 - SRM_CONTRACT_ID | Central Contract | |
| 74 | Table/Structure Field |
MEREQ3326 - SRM_CONTRACT_ITM | Central Contract Item Number | |
| 75 | Table/Structure Field |
MEREQ3326 - TARGET_QUANTITY | Target Quantity | |
| 76 | Table/Structure Field |
MEREQ3326 - TARGET_VALUE | Target Value for Header Area per Distribution | |
| 77 | Table/Structure Field |
MEREQ3326 - THRESHOLD_EXISTS | Threshold Value for Exchange Rates Exists | |
| 78 | Table/Structure Field |
MEREQ3326 - TXZ01 | Short Text | |
| 79 | Table/Structure Field |
MEREQ3326 - VALID_FROM | Start of Validity Period | |
| 80 | Table/Structure Field |
MEREQ3326 - VALID_TO | End of Validity Period | |
| 81 | Table/Structure Field |
MEREQ3326 - VENDOR | Vendor's account number | |
| 82 | Table/Structure Field |
MEREQ3326 - VENDORNAME | Name 1 | |
| 83 | Table/Structure Field |
MEREQ3326 - WAERS | Currency Key | |
| 84 | Table/Structure Field |
MEREQ3326 - WERKS | Plant | |
| 85 | Table/Structure Field |
MEREQ_ITEM - BMEIN | Order unit | |
| 86 | Table/Structure Field |
MEREQ_ITEM - BSAKZ | Control indicator for purchasing document type | |
| 87 | Table/Structure Field |
MEREQ_ITEM - EMATN | Material number corresponding to manufacturer part number | |
| 88 | Table/Structure Field |
MEREQ_ITEM - LIFNR | Desired vendor | |
| 89 | Table/Structure Field |
MEREQ_ITEM - MATKL | Material Group | |
| 90 | Table/Structure Field |
MEREQ_ITEM - MATNR | Material Number | |
| 91 | Table/Structure Field |
MEREQ_ITEM - MPROF | Mfr part profile | |
| 92 | Table/Structure Field |
MEREQ_SOURCE - INFNR | Number of purchasing info record | |
| 93 | Table/Structure Field |
MMPUR_CURSOR_POSITION - METAFIELD | Metafield | |
| 94 | Table/Structure Field |
MMPUR_CURSOR_POSITION - MODEL | MMPUR_CURSOR_POSITION-MODEL | |
| 95 | Table/Structure Field |
MMPUR_CURSOR_POSITION - PREFER_MODEL | Boolean type | |
| 96 | Table/Structure Field |
MMPUR_CURSOR_POSITION - VIEW | MMPUR_CURSOR_POSITION-VIEW | |
| 97 | Table/Structure Field |
MMPUR_MODEL_TYPE - MODEL | MMPUR_MODEL_TYPE-MODEL | |
| 98 | Table/Structure Field |
MMPUR_S_SELECTION - METAFIELD | Metafield | |
| 99 | Table/Structure Field |
MMPUR_S_SELECTION - MODEL | MMPUR_S_SELECTION-MODEL | |
| 100 | Table/Structure Field |
SRC_DETERM - BESWK | Procuring Plant | |
| 101 | Table/Structure Field |
SRC_DETERM - EBELN | Purchasing Document Number | |
| 102 | Table/Structure Field |
SRC_DETERM - EBELP | Item Number of Purchasing Document | |
| 103 | Table/Structure Field |
SRC_DETERM - EKORG | Purchasing organization | |
| 104 | Table/Structure Field |
SRC_DETERM - EMATN | Material Number | |
| 105 | Table/Structure Field |
SRC_DETERM - INFNR | Number of purchasing info record | |
| 106 | Table/Structure Field |
SRC_DETERM - LIFNR | Account Number of Vendor or Creditor | |
| 107 | Table/Structure Field |
SRC_DETERM - MEINS | Base Unit of Measure | |
| 108 | Table/Structure Field |
SRC_DETERM - NETPR | Net price | |
| 109 | Table/Structure Field |
SRC_DETERM - PSTYP | Item category in purchasing document | |
| 110 | Table/Structure Field |
SRC_DETERM - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 111 | Table/Structure Field |
SRC_DETERM - RLFDT | Realistic Delivery Date | |
| 112 | Table/Structure Field |
SRC_DETERM - SRM_CONTRACT_ID | Central Contract | |
| 113 | Table/Structure Field |
SRC_DETERM - SRM_CONTRACT_ITM | Central Contract Item Number | |
| 114 | Table/Structure Field |
SRC_DETERM - WAERS | Currency Key | |
| 115 | Table/Structure Field |
SRC_DETERM - WERKS | Plant | |
| 116 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 117 | Table/Structure Field |
T147O - LISUM | Scope of List: Vendor Evaluation | |
| 118 | Table/Structure Field |
TMPPF - MPLIS | Indicator: Updating of Info Structures in LIS |
